ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ರುಕ್ಮಣಿಯಮ್ಮ(Self) KN-19-002-041-007/5 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL007893
| Credited |
07/06/2024
|
|
|
2
| ತಿಮ್ಮರೆಡ್ಡಿ(Husband) KN-19-002-041-007/5 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL007893
| Credited |
07/06/2024
|
|
|
3
| ಅಣ್ಣಯ್ಯರೆಡ್ಡಿ(Brother) KN-19-002-041-007/5 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL007893
| Credited |
07/06/2024
|
|
|
4
| ಸುನಂದ(Sister) KN-19-002-041-007/5 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL007893
| Credited |
07/06/2024
|
|
|
5
| ನಾರಾಯಣಮ್ಮ(Wife) KN-19-002-041-007/858 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL007893
| Credited |
07/06/2024
|
|
|
6
| ರಾಧಮ್ಮ(Self) KN-19-002-041-007/871 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL007893
| Credited |
07/06/2024
|
|
|
7
| ಕೇಶವರೆಡ್ಡಿ(Husband) KN-19-002-041-007/871 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL007893
| Credited |
07/06/2024
|
|
|
8
| ಪ್ರಭಾಕರ ರೆಡ್ಡಿ(Self) KN-19-002-041-007/158 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL007893
| Credited |
07/06/2024
|
|
|
9
| ಕವಿತಾ(Wife) KN-19-002-041-007/158 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL007893
| Credited |
07/06/2024
|
|
|
10
| ಜಯಲಕ್ಷ್ಮಿ(Self) KN-19-002-041-007/347 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL007893
| Credited |
07/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |